Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
78,499 GBP2017-11-30
99,680 GBP2016-11-30
Fixed Assets
78,499 GBP2017-11-30
99,680 GBP2016-11-30
Cash at bank and in hand
28,303 GBP2017-11-30
56,070 GBP2016-11-30
Current Assets
28,303 GBP2017-11-30
56,070 GBP2016-11-30
Creditors
Current, Amounts falling due within one year
-102,278 GBP2017-11-30
-151,584 GBP2016-11-30
Net Current Assets/Liabilities
-73,975 GBP2017-11-30
-95,514 GBP2016-11-30
Total Assets Less Current Liabilities
4,524 GBP2017-11-30
4,166 GBP2016-11-30
Net Assets/Liabilities
3,497 GBP2017-11-30
2,503 GBP2016-11-30
Equity
Called up share capital
1,001 GBP2017-11-30
1,001 GBP2016-11-30
1,001 GBP2015-12-01
Retained earnings (accumulated losses)
2,496 GBP2017-11-30
1,502 GBP2016-11-30
9,541 GBP2015-12-01
Equity
3,497 GBP2017-11-30
2,503 GBP2016-11-30
10,542 GBP2015-12-01
Profit/Loss
Retained earnings (accumulated losses)
14,994 GBP2016-12-01 ~ 2017-11-30
45,961 GBP2015-12-01 ~ 2016-11-30
Profit/Loss
14,994 GBP2016-12-01 ~ 2017-11-30
45,961 GBP2015-12-01 ~ 2016-11-30
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2016-12-01 ~ 2017-11-30
-54,000 GBP2015-12-01 ~ 2016-11-30
Dividends Paid
-14,000 GBP2016-12-01 ~ 2017-11-30
-54,000 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252016-12-01 ~ 2017-11-30
Average Number of Employees
32016-12-01 ~ 2017-11-30
32015-12-01 ~ 2016-11-30
Director Remuneration
10,885 GBP2016-12-01 ~ 2017-11-30
13,433 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,626 GBP2017-11-30
11,626 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
102,994 GBP2017-11-30
102,994 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,314 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,314 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,907 GBP2016-12-01 ~ 2017-11-30
Owned/Freehold
21,181 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,221 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,495 GBP2017-11-30
Property, Plant & Equipment
Plant and equipment
5,405 GBP2017-11-30
8,312 GBP2016-11-30
Land and buildings
73,094 GBP2017-11-30
91,368 GBP2016-11-30
Trade Creditors/Trade Payables
Current
2,369 GBP2017-11-30
23,811 GBP2016-11-30
Corporation Tax Payable
Current
20,448 GBP2017-11-30
31,871 GBP2016-11-30
Other Taxation & Social Security Payable
Current
21,926 GBP2017-11-30
24,580 GBP2016-11-30
Other Creditors
Current
41,785 GBP2017-11-30
54,726 GBP2016-11-30
Accrued Liabilities/Deferred Income
Current
750 GBP2017-11-30
16,596 GBP2016-11-30
Creditors
Current
102,278 GBP2017-11-30
151,584 GBP2016-11-30
Net Deferred Tax Liability/Asset
-1,027 GBP2017-11-30
-1,663 GBP2016-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,027 GBP2017-11-30
-1,663 GBP2016-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-11-30
Par Value of Share
Class 1 ordinary share
12016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2017-11-30
Par Value of Share
Class 2 ordinary share
12016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
400 shares2017-11-30
Par Value of Share
Class 3 ordinary share
12016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
200 shares2017-11-30
Par Value of Share
Class 4 ordinary share
12016-12-01 ~ 2017-11-30